Role details

Management Accountant

Bromley   •  Permanent

Bullet points

  • Dartford Area
  • Advanced Excel

About Our Client

A successful organisation based in North Kent who are expanding the finance department.

Job Description

  • Preparation of periodic management accounts on a timely basis in accordance with scheduled timetable
  • Reconciliation of balance sheet accounts at each period end
  • Analytical review of profit and loss statement, investigate any significant variances and provide commentary where necessary
  • Calculating and entering journals onto system to bring gross margin costing in line with expectations
  • Updating fixed asset registers, calculating prepayments and accruals, bank and cash reconciliations and processing of journals
  • Preparation of monthly Intrastat reports for Spanish entity
  • Responsible for both year-end budget and mid-year re-forecast processes as well as an on-going review throughout the year
  • Support the year end process and Audit, responding to any audit queries where required
  • Being first point of contact to deal with any accounting queries
  • Liaising with off-site teams to discuss the accounts as well as gaining a good understanding of recent activities to ensure they are reflected in the accounts
  • Reviewing of own work before submitting to manager to ensure accurate reporting and reconciliations are achieved
  • Providing feedback to external teams with any process issues to ensure controls and processes are being adhered to. Making suggestions of any additional processes that need to be implemented to ensure accurate reporting is achieved
  • Monthly analysis of credit card statements and processing onto system
  • Provide ad-hoc support to the finance team as required

The Successful Applicant

  • Part Qualified Accountant, ACA / ACCA /CIMA or equivalent
  • Relevant experience industry desirable
  • Good communication skills
  • Excellent organisational and interpersonal skills
  • Attention to detail, capable of working under pressure and to make clear decisions
  • Ability to prioritise work and meet targets
  • The ability to work individually as well as part of a team
  • Proficient in Microsoft packages

What's on Offer

Competitive salary and benefits

Apply for this job

Click the Apply or LinkedIn button below or contact Ewan Quinn quoting job reference 13756265
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